Vendor Administration Specialist
Cantor Fitzgerald / BGC Group · cantor.com
HyderabadHybrid2–4 yrs
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The job in short
Vendor administration and onboarding for procurement.
OracleComplianceProcurement
Details
- Found
- 5 d ago · posted 2026-10-21
- Location as listed
- Hyderabad, Telangana, India
- Role
- Specialist / Analyst (other)
- Source
- The company’s own careers site
Full description
Key Responsibilities:
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Vendor Onboarding:
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Facilitate the onboarding process for new vendors, ensuring all necessary documentation and compliance requirements are met.
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Administration of all Vendor Data for the Americas.
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Conduct sanction screenings, vendor background checks and business review as part of any vendor pre-selection process to ensure vendors comply with regulatory standards.
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Vendor voice and outreach and data confirmation.
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Vendor risk management participation.
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System Integration:
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Utilize Oracle and Coupa to manage vendor information and ensure seamless integration into the organization's procurement systems.
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Provide training and support to vendors and business stakeholders on using these systems as needed.
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Compliance and Documentation:
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Ensure all vendor documentation is complete, accurate, and up to date.
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Monitor and enforce compliance with company policies and industry regulations.
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Understand and ensure compliance and risk related regulations are adhered to in vendor data operations.
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Understand controlled environments and workflows.
Relationship Management:
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Serve as the primary point of contact for vendors and business stakeholders during the onboarding process, addressing inquiries and resolving issues promptly.
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Foster strong relationships with vendors and business stakeholders to ensure smooth onboarding and ongoing collaboration.
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Work directly with and provide Accounts Payable and Finance teams support regarding vendor data and data availability in the required systems.
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Reporting and Analysis:
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Prepare regular reports on vendor onboarding status, compliance, and other relevant metrics.
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Provide analysis of Cantor and affiliate’s sector and commodity spend, and current and potential vendors.
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Provide regular management updates on activities, competition / market intelligence, and pipeline of go-forward projects for review.
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Hybrid role (3 days a week in office required)
Experience:
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Minimum of 2-4 years of experience in vendor management, procurement, or supply chain management.
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Experience with vendor onboarding and compliance processes.
Skills:
• Knowledge of industry regulations and compliance standards in procurement operations.
• Knowledge of controlled environments and workflows.
• Strong attention to detail and organizational skills.
• Strong data entry skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently and collaboratively in a team environment.
• Strong English communication skills (written and spoken) with the ability to explain issues and remedies.
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